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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,127 Less Arrow 9,200 Less Arrow 7,540
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 478 Less Arrow 14 More Arrow 649
EBITDA 601 Less Arrow 87 More Arrow 703
Total assets 3,708 Less Arrow 3,207 More Arrow 3,537
Current assets 2,963 Less Arrow 2,340 More Arrow 2,925
Current liabilities 1,052 Less Arrow 924 More Arrow 1,237
Equity capital 2,620 Less Arrow 2,247 Less Arrow 2,243
- share capital 51 Equal arrow 51 Equal arrow 51
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.7% Less Arrow 70.1% Less Arrow 63.4%
Turnover per employee 1,854 Less Arrow 1,840 More Arrow 1,885
Profit as a percentage of turnover 4.3% Less Arrow 0.2% More Arrow 8.6%
Return on assets (ROA) 12.9% Less Arrow 0.5% More Arrow 18.4%
Current ratio 281.7% Less Arrow 253.2% Less Arrow 236.5%
Return on equity (ROE) 18.2% Less Arrow 0.6% More Arrow 28.9%
Change turnover 1,927 Less Arrow 1,660 Less Arrow 757
Change turnover % 21% More Arrow 22% Less Arrow 11%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.